REGISTERED NUMBER:
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Zenatron Limited |
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Unaudited Financial Statements |
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for the Year Ended 30th June 2021 |
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REGISTERED NUMBER:
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Zenatron Limited |
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Unaudited Financial Statements |
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for the Year Ended 30th June 2021 |
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Zenatron Limited (Registered number: 03209204) |
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Contents of the Financial Statements |
for the Year Ended 30th June 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Zenatron Limited |
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Company Information |
for the Year Ended 30th June 2021 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
12 Bridgford Road |
West Bridgford |
Nottinghamshire |
NG2 6AB |
Zenatron Limited (Registered number: 03209204) |
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Balance Sheet |
30th June 2021 |
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2021 | 2020 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Zenatron Limited (Registered number: 03209204) |
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Balance Sheet - continued |
30th June 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Zenatron Limited (Registered number: 03209204) |
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Notes to the Financial Statements |
for the Year Ended 30th June 2021 |
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1. | STATUTORY INFORMATION |
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Zenatron Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1st July 2020 |
and 30th June 2021 |
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DEPRECIATION |
At 1st July 2020 |
and 30th June 2021 |
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NET BOOK VALUE |
At 30th June 2021 |
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At 30th June 2020 |
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Zenatron Limited (Registered number: 03209204) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th June 2021 |
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5. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1st July 2020 |
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Additions |
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Disposals | ( |
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At 30th June 2021 |
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PROVISIONS |
At 1st July 2020 | 162,375 |
Provision for year | (98,134 | ) |
At 30th June 2021 | 64,241 |
NET BOOK VALUE |
At 30th June 2021 |
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At 30th June 2020 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other creditors |
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